Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_110823APB_FTO_90009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-025-001/104
(UPTAKHALI) 		3003002025NRG24110820230491624 11/08/2023 Maya Rani Das 3003002025WL021101 Maya Rani Das 00415 SBIN0007342 800 800 Processed 25/08/2023 4801674503 MAYA DAS TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-025-001/106
(UPTAKHALI) 		3003002025NRG24110820230491625 11/08/2023 Sabita Das 3003002025WL021101 Sabita Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674507 SABITA DAS PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-025-001/110
(UPTAKHALI) 		3003002025NRG24110820230491626 11/08/2023 Asha Das 3003002025WL021101 Asha Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674504 MRS ASHA DAS STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-001/113
(UPTAKHALI) 		3003002025NRG24110820230491627 11/08/2023 Rakha Rani Das 3003002025WL021101 Rakha Rani Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674513 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-025-001/115
(UPTAKHALI) 		3003002025NRG24110820230491628 11/08/2023 Satya Ranjan Das 3003002025WL021101 Satya Ranjan Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674497 MR SATYARANJAN DAS STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-001/134
(UPTAKHALI) 		3003002025NRG24110820230491629 11/08/2023 Gopika Das 3003002025WL021101 Gopika Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674498 MR GOPIKA DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-001/138
(UPTAKHALI) 		3003002025NRG24110820230491631 11/08/2023 Sukanti Bhattacharjee 3003002025WL021101 Sukanti Bhattacharjee 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674506 MR SUKANTA BHATTACHARJEE STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-001/172
(UPTAKHALI) 		3003002025NRG24110820230491634 11/08/2023 Dipti Nama 3003002025WL021101 Dipti Nama 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674509 DIPTI NAMA & MANA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-025-001/44
(UPTAKHALI) 		3003002025NRG24110820230491635 11/08/2023 Sudhir Deb Nath 3003002025WL021101 Sudhir Deb Nath 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674505 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-001/45
(UPTAKHALI) 		3003002025NRG24110820230491636 11/08/2023 Arati Debnath 3003002025WL021101 Arati Debnath 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674510 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-001/81
(UPTAKHALI) 		3003002025NRG24110820230491637 11/08/2023 Pramananda nath 3003002025WL021101 Pramananda nath 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674499 MR PRAEMANANDA NATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-001/83
(UPTAKHALI) 		3003002025NRG24110820230491639 11/08/2023 Uma Nath 3003002025WL021101 Uma Nath 00415 SBIN0007342 400 400 Processed 24/08/2023 4801674512 MRS UMA NATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-025-001/90
(UPTAKHALI) 		3003002025NRG24110820230491640 11/08/2023 RANJIT KUMAR DAS 3003002025WL021101 RANJIT KUMAR DAS 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674496 RANJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-025-001/95
(UPTAKHALI) 		3003002025NRG24110820230491641 11/08/2023 Bipul Deb 3003002025WL021101 Bipul Deb 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674502 MR BIPUL CHANDRA DEB STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-002/2735
(UPTAKHALI) 		3003002025NRG24110820230491642 11/08/2023 Joydeb Deb Nath 3003002025WL021101 Joydeb Deb Nath 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674501 MR JOYDEB DEB NATH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-025-003/2732
(UPTAKHALI) 		3003002025NRG24110820230491643 11/08/2023 Swapna Deb 3003002025WL021101 Swapna Deb 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674508 SWAPNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-025-003/2745
(UPTAKHALI) 		3003002025NRG24110820230491644 11/08/2023 RATNA RANI DEB 3003002025WL021101 RATNA RANI DEB 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674500 MS RATNA RANI DEB STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-003/2794
(UPTAKHALI) 		3003002025NRG24110820230491645 11/08/2023 Happy Das 3003002025WL021101 Happy Das 00415 SBIN0007342 800 800 Processed 24/08/2023 4801674511 MRS HAPPY DAS STATE BANK OF INDIA(508548)
SubTotal 14000 14000
19 JUBARAJNAGAR TR-03-002-025-001/135
(UPTAKHALI) 		3003002025NRG24110820230491630 11/08/2023 Pranati Das 3003002025WL021101 Pranati Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801674493 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-001/149
(UPTAKHALI) 		3003002025NRG24110820230491632 11/08/2023 Sanchita Sarma 3003002025WL021101 Sanchita Sarma 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801674492 SANJITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUBARAJNAGAR TR-03-002-025-001/150
(UPTAKHALI) 		3003002025NRG24110820230491633 11/08/2023 Fulu Rani Deb 3003002025WL021101 Fulu Rani Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801674491 DULU RANI DEB HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-025-001/82
(UPTAKHALI) 		3003002025NRG24110820230491638 11/08/2023 Harendra Kumar Nath 3003002025WL021101 Harendra Kumar Nath 00459 ICIC00TSCBL 600 600 Processed 25/08/2023 4801674490 HARENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-025-003/300
(UPTAKHALI) 		3003002025NRG24110820230491646 11/08/2023 Jharna Rani Das 3003002025WL021101 Jharna Rani Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801674495 MRS JHARNARANI DAS STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-025-005/285
(UPTAKHALI) 		3003002025NRG24110820230491647 11/08/2023 Pratima Rani Das 3003002025WL021101 Pratima Rani Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801674494 PRATIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4600 4600
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_110823APB_FTO_90009 State Bank of India SBIN0007342 UPTAKHALI 14000
2 PANISAGAR TR3003002025_110823APB_FTO_90009 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4600

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